[HEES] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
22-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 9.50%
YoY- 4.64%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 384,862 376,282 371,357 385,806 400,696 360,232 322,482 12.47%
PBT 43,346 46,056 35,206 66,426 66,140 55,902 34,729 15.87%
Tax 12,278 12,795 9,317 12,902 17,261 14,686 9,055 22.43%
NP 31,068 33,261 25,889 53,524 48,879 41,216 25,674 13.51%
Tax Rate -28.33% -27.78% -26.46% -19.42% -26.10% -26.27% -26.07% -
Total Cost 353,794 343,021 345,468 332,282 351,817 319,016 296,808 12.38%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 8.07 8.84 6.97 13.87 12.20 11.44 7.96 0.91%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.86 0.92 0.72 1.48 1.35 1.14 0.71 13.59%
EPS Diluted 0.85 0.91 0.71 1.47 1.35 1.14 0.71 12.71%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.